|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-009-001/131
(AMAVA DUBEY)
|
3172012000NRG23060320230763898
|
06/03/2023
|
JAYA DEVI
|
3172012WL043188
|
JAYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882596
|
|
JAYA DEVI W/O MAHADEO 0000
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-009-001/365
(AMAVA DUBEY)
|
3172012000NRG23060320230763902
|
06/03/2023
|
GAYTRI
|
3172012WL043188
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882597
|
|
GAYATRI DEVI WO RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-009-001/38
(AMAVA DUBEY)
|
3172012000NRG23060320230763904
|
06/03/2023
|
JAGDAMA
|
3172012WL043188
|
JAGDAMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882591
|
|
JAGDAMBA SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-009-001/464
(AMAVA DUBEY)
|
3172012000NRG23060320230763909
|
06/03/2023
|
NATHU
|
3172012WL043188
|
NATHU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882600
|
|
NATTHU HASAN SO MAJEED HASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-009-001/475
(AMAVA DUBEY)
|
3172012000NRG23060320230763910
|
06/03/2023
|
SAKINA KHATOON
|
3172012WL043188
|
SAKINA KHATOON
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882599
|
|
SAKINA KHATOON WO ALISHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-009-001/478
(AMAVA DUBEY)
|
3172012000NRG23060320230763911
|
06/03/2023
|
SOBRA KHATUN
|
3172012WL043188
|
SOBRA KHATUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289882598
|
|
SOGRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-009-001/131
(AMAVA DUBEY)
|
3172012000NRG23060320230763897
|
06/03/2023
|
MAHADEV
|
3172012WL043188
|
MAHADEV
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882588
|
|
Mr. MAHADEV PRAJAPATI & JAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-009-001/184
(AMAVA DUBEY)
|
3172012000NRG23060320230763899
|
06/03/2023
|
GYANTI
|
3172012WL043188
|
GYANTI
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882587
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-009-001/251
(AMAVA DUBEY)
|
3172012000NRG23060320230763900
|
06/03/2023
|
SAWARI
|
3172012WL043188
|
SAWARI
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882585
|
|
Mrs. SAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-009-001/276
(AMAVA DUBEY)
|
3172012000NRG23060320230763901
|
06/03/2023
|
SALAUDDIN
|
3172012WL043188
|
SALAUDDIN
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882594
|
|
Mr. SALAUDEEN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-009-001/366
(AMAVA DUBEY)
|
3172012000NRG23060320230763903
|
06/03/2023
|
NABIHASAN
|
3172012WL043188
|
NABIHASAN
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882592
|
|
Mr. NABIHASAN SO QYAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-009-001/391-A
(AMAVA DUBEY)
|
3172012000NRG23060320230763905
|
06/03/2023
|
ADALAT
|
3172012WL043188
|
ADALAT
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882584
|
|
Mr. ADALAT ALI SO AHMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-009-001/398
(AMAVA DUBEY)
|
3172012000NRG23060320230763906
|
06/03/2023
|
TAIYAB ALI
|
3172012WL043188
|
TAIYAB ALI
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289882595
|
|
TAIYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
tamkuhiraj
|
UP-72-012-009-001/415
(AMAVA DUBEY)
|
3172012000NRG23060320230763907
|
06/03/2023
|
NAGINA
|
3172012WL043188
|
NAGINA
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882593
|
|
Mrs. NAGINA SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-009-001/444
(AMAVA DUBEY)
|
3172012000NRG23060320230763908
|
06/03/2023
|
VIRENDRA
|
3172012WL043188
|
VIRENDRA
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882586
|
|
Mr. VIRENDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-009-001/481
(AMAVA DUBEY)
|
3172012000NRG23060320230763912
|
06/03/2023
|
MAIMUL
|
3172012WL043188
|
MAIMUL
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882589
|
|
Mrs. MAIMUL W/O SHAKEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-009-001/520
(AMAVA DUBEY)
|
3172012000NRG23060320230763913
|
06/03/2023
|
HASINA
|
3172012WL043188
|
HASINA
|
00089
|
CBIN0283042
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289882590
|
|
Mrs. HASEENA WO SHAHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|